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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Bandhagaon
Type Of Transaction
Expenditures
Activity Code
48479515
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
300,000
Particulars
PAID TO HEMANJALI PATI, PEO TOWARDS CONST. OF COMMUNITY SOUCHALAYA WITH OVER HEAD TANK AT BANDHAGAON SIVA MANDIRA CAMPUS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35028849873
TAHASILDAR SUKINDA
1,791
PFMS
Account Type:Bank
Account No.:
35028849873
HEMANJALI PATI
287,324
PFMS
Account Type:Bank
Account No.:
35028849873
OB and OCWW BOARD
3,000
Deduction
Deduction
HEMANJALI PATI
6,000
Deduction
Deduction
HEMANJALI PATI
1,500
Deduction
Deduction
HEMANJALI PATI
385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:00:32 AM.
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